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Supplement to the Budget (Detail of Funds Transferred to Local Bodies)

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Supplement to the Budget (Detail of Funds Transferred to Local Bodies) SUPPLEMENT TO THE BUDGET DETAIL OF FUNDS TRANSFERRED TO LOCAL BODIES 2011-12 BUDGET ESTIMATES (Laid in the Legislative Assembly of Mizoram as required under Para 10.161 & 10.162 of the Report of the XIII-FC) TABLE OF CONTENTS Page 1 Abstract - 1 2 Urban Local Bodies - 2 2.1 Aizawl Municipal Council - 2 3 Rural Local Bodies/Village Councils 3 3.1 Aizawl District - 3 3.2 Lunglei District - 11 3.3 Champhai District - 24 3.4 Serchhip District - 33 3.5 Kolasib District - 37 3.6 Mamit District - 42 3.7 Mara Autonomous District Council - 49 3.8 Lai Autonomous District Council - 55 3.9 Chakma Autonomous District Council - 61 3.10 Administrative Cost - 66 4 Other Local Bodies 68 4.1 Mara Autonomous District Council - 68 4.2 Lai Autonomous District Council - 69 4.3 Chakma Autonomous District Council - 70 4.4 Sinlung Hills Development Council - 71 SUPPLEMENT TO BUDGET 2011-12 (BE) ABSTRACT OF FUNDS TRANSFERRED TO LOCAL BODIES (in Rupees) 1. Urban Local Body: Aizawl District: Aizawl Municipal Council: 124250000 2. Village Councils (Rural Local Bodies) No. of Amount Sl Administrative Name of District/ADC Village transferred for Total No Cost Councils core services 1 Aizawl District 91 27500000 3930840 3930840 2 Lunglei District 135 37420000 5671020 43091020 3 Champhai District 101 31880000 5937540 37817540 4 Serchhip District 42 13800000 1950270 15750270 5 Kolasib District 45 15280000 2120520 2120520 6 Mamit District 71 20120000 3077020 3077020 7 Mara Autonomous District Council (Saiha 85 21080000 1253820 22333820 District) 8 Lai Autonomous District Council 86 22880000 1266370 24146370 (Lawngtlai District) 9 Chakma Autonomous District Council 69 16640000 1059820 17699820 (Lawngtlai District) Total 725 143700000 26267220 169967220 3. Other Local Bodies: 1. Mara Autonomous District Council (Saiha District) 566700000 2. Lai Autonomous District Council (Lawngtlai District) 644700000 3. Chakma Autonomous District Council (Lawngtlai District) 336100000 4. Sinlung Hills Development Council (Aizawl District) 26470000 4. Total Transferred 1868187220 1 2 URBAN LOCAL BODIES 2.1 AIZAWL MUNICIPAL COUNCIL (AMC) ` in lacs Major Sub Major Minor Sub Detailed 2009-10 2010-11 2011-12 Object Head Head Head Head Head Head Actual RE BE P NP P NP P NP 12345 6 789101112 2217 01 191 02 00 (31)- GIA 60.00 161.50 2217 01 191 02 00 (32)- GIA (Salary) 58.00 2217 01 191 02 00 (32)- GIA (Non-salary) 1.00 28.50 2217 01 191 02 00 (35)- Grant for creation of capital assets 141.00 2217 01 191 02 00 (32)- GIA (Non-salary) TFC 2217 01 191 03 00 (13)-Office expenses TFC 10.00 2217 01 191 03 00 (31)-GIA TFC 399.00 2217 01 191 03 00 (50)-Other charges TFC 25.92 28.00 2217 01 192 01 01 (31)-GIA General (Salaries) TFC 70.00 2217 01 192 01 01 (32)- GIA General (Non-Salaries) TFC 75.94 2217 01 192 01 01 (35)- Grant for creation of capital assets TFC 868.06 2217 01 192 02 01 (35)- Grant for creation of capital assets TFC 4217 01 051 03 00 (53)-Major Works (TFC) 160.70 437.00 Total transferred 60.00 196.62 161.50 864.00 200.00 1042.50 2 3. FUND TRANSFERRED TO VILLAGE COUNCILS (RURAL LOCAL BODIES) DURING 2011‐ 2012 BE 3.1 Aizawl District MH SMH MH SH DH OH Code No of PRI / VC Name of PRI /VC Amount in ` 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /1 Darlawn 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /1 Darlawn 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /1 Darlawn 35400.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /2 Khawruhlian 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /2 Khawruhlian 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /2 Khawruhlian 28200.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /3 Keifang 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /3 Keifang 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /3 Keifang 35400.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /4 Lengpui 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /4 Lengpui 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /4 Lengpui 31800.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /5 Ratu 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /5 Ratu 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /5 Ratu 28200.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /6 Sesawng 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /6 Sesawng 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /6 Sesawng 31800.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /7 Saitual 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /7 Saitual 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /7 Saitual 35400.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /8 Sialsuk 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /8 Sialsuk 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /8 Sialsuk 28200.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /9 Seling 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /9 Seling 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /9 Seling 28200.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /10 Sihphir Vengthar 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /10 Sihphir Vengthar 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /10 Sihphir Vengthar 31800.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /11 Sihphir 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /11 Sihphir 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /11 Sihphir 31800.00 3 MH SMH MH SH DH OH Code No of PRI / VC Name of PRI /VC Amount in ` 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /12 Sairang 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /12 Sairang 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /12 Sairang 31800.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /13 Sakawrdai 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /13 Sakawrdai 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /13 Sakawrdai 31800.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /14 Tlungvel 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /14 Tlungvel 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /14 Tlungvel 31800.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /15 Thingsulthliah 500000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /15 Thingsulthliah 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /15 Thingsulthliah 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /16 Aibawk 400000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /16 Aibawk 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /16 Aibawk 28200.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /17 Phullen 400000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /17 Phullen 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /17 Phullen 28200.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /18 Phuaibuang 400000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /18 Phuaibuang 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /18 Phuaibuang 28200.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /19 Sawleng 400000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /19 Sawleng 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /19 Sawleng 28200.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /20 Sairangdinthar 400000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /20 Sairangdinthar 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /20 Sairangdinthar 28200.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /21 Khanpui 400000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /21 Khanpui 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /21 Khanpui 28200.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /22 Thingsul Tlangnuam 400000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /22 Thingsul Tlangnuam 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ ( VC ) ‐ 01 /22 Thingsul Tlangnuam 28200.00 2070 00 198 01 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /23 Falkawn 400000.00 2070 00 198 02 01 35 ‐ Grant for creation of capital assets MZ ( VC ) ‐ 01 /23 Falkawn 0.00 2070 00 800 03 00 50‐ OC (Renumeration for V/C) MZ (
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